Civic Intelligence

LDL Educational Resources Foundatio

EIN 75-2459151 • 501(c)3 • Glen Rose, TX

Profile

To support health, education and environmental projects in a rural environment

P O Box 1283Glen Rose, TX 76043
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,235,363

Up $184,669 (+18%) from 2023

Liabilities

Up

$10,772

Up $1,979 (+23%) from 2023

Net Assets

Up

$1,224,591

Up $182,690 (+18%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

Up

$435,944

Up $45,684 (+12%) from 2023

Expenses

Down

$253,254

Down $21,182 (-7.7%) from 2023

Net Income

Up

$182,690

Up $66,866 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $483,839Liabilities 2010: $5,042Net Assets 2010: $478,7972010Assets 2011: $479,857Liabilities 2011: $1,048Net Assets 2011: $478,8092011Assets 2012: $486,975Liabilities 2012: $252Net Assets 2012: $486,7232012Assets 2013: $435,275Liabilities 2013: $631Net Assets 2013: $434,6442013Assets 2014: $431,224Liabilities 2014: $725Net Assets 2014: $430,4992014Assets 2015: $453,220Liabilities 2015: $1,084Net Assets 2015: $452,1362015Assets 2016: $429,862Liabilities 2016: $784Net Assets 2016: $429,0782016Assets 2017: $485,574Liabilities 2017: $785Net Assets 2017: $484,7892017Assets 2018: $512,769Liabilities 2018: $786Net Assets 2018: $511,9832018Assets 2019: $582,234Liabilities 2019: $0Net Assets 2019: $582,2342019Assets 2020: $689,514Liabilities 2020: $0Net Assets 2020: $689,5142020Assets 2021: $844,988Liabilities 2021: $832Net Assets 2021: $844,1562021Assets 2022: $940,233Liabilities 2022: $14,156Net Assets 2022: $926,0772022Assets 2023: $1,050,694Liabilities 2023: $8,793Net Assets 2023: $1,041,9012023Assets 2024: $1,235,363Liabilities 2024: $10,772Net Assets 2024: $1,224,5912024

Highlighted filing

2024

Assets$1,235,363
Liabilities$10,772
Net Assets$1,224,591
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $330,691Expenses 2010: $315,341Net Income 2010: $15,3502010Revenue 2011: $255,333Expenses 2011: $254,701Net Income 2011: $6322011Revenue 2012: $225,050Expenses 2012: $217,136Net Income 2012: $7,9142012Revenue 2013: $236,537Expenses 2013: $288,616Net Income 2013: -$52,0792013Revenue 2014: $213,652Expenses 2014: $217,797Net Income 2014: -$4,1452014Revenue 2015: $231,481Expenses 2015: $209,844Net Income 2015: $21,6372015Revenue 2016: $259,006Expenses 2016: $282,064Net Income 2016: -$23,0582016Revenue 2017: $370,433Expenses 2017: $314,722Net Income 2017: $55,7112017Revenue 2018: $433,242Expenses 2018: $406,048Net Income 2018: $27,1942018Revenue 2019: $471,996Expenses 2019: $401,745Net Income 2019: $70,2512019Revenue 2020: $492,898Expenses 2020: $385,618Net Income 2020: $107,2802020Revenue 2021: $679,315Expenses 2021: $524,673Net Income 2021: $154,6422021Revenue 2022: $372,537Expenses 2022: $290,616Net Income 2022: $81,9212022Revenue 2023: $390,260Expenses 2023: $274,436Net Income 2023: $115,8242023Revenue 2024: $435,944Expenses 2024: $253,254Net Income 2024: $182,6902024

Highlighted filing

2024

Revenue$435,944
Expenses$253,254
Net Income$182,690
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,235,363
Liabilities
$10,772
Net assets
$1,224,591
Revenue
$435,944
Expenses
$253,254
Net income
$182,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.22$0.44$0.25$0.18
2023Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$0.39$0.27$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.37$0.29$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.68$0.52$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.49$0.39$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.47$0.40$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.43$0.41$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.48$0.37$0.31$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.26$0.28$0.02
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.23$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.21$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.24$0.29$0.05
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.23$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.26$0.25$0.00
2010Summary only. Only limited summary data is available for this year.$0.48$0.01$0.48$0.33$0.32$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.0
Gross Receipts
$794,773
Mission and Program Overview

Mission

To support health, education and environmental projects in a rural environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,041,901$1,224,591▲ $182,690
Savings and Temporary Cash Investments$527,459$576,218▲ $48,759
Cash and Non-Interest-Bearing Accounts$376,012$509,020▲ $133,008
Inventories for Sale or Use$139,990$144,004▲ $4,014
Land, Buildings, and Equipment, Net$7,233$6,121▼ $1,112
Total Assets$1,050,694$1,235,363▲ $184,669
Liabilities
Other Liabilities$8,793$10,772▲ $1,979
Total Liabilities$8,793$10,772▲ $1,979
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,041,901$1,224,591▲ $182,690
Total Liabilities and Net Assets / Fund Balance$1,050,694$1,235,363▲ $184,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,121$56,429$62,550
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dorothy GibbsPresident
Laurie MapesBoard Member
Judy MaySecretary
Jennifer HaynesTreasurer
Susan BruceVice Preside
Leta YochamVP Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$37,260
Program Service Revenue
$0
Investment Income
$25,002
Other Revenue
$373,682
All Other Contributions
$37,260
Change in Net Assets
$182,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,216
Other Expenses$95,443
Grants and Similar Amounts Paid$1,595
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$144,359-$144,359
All Other Expenses$12,490$4,605-$17,095
Payroll Taxes-$11,857-$11,857
Other Expenses$6,208--$6,208
Office Expenses-$3,329-$3,329
Fees for Service Investment Mgmnt Fees-$2,598-$2,598
Insurance-$2,181-$2,181
Grants to Domestic Orgs$1,595--$1,595
Depreciation Depletion$1,112--$1,112
Fees for Services Accounting-$995-$995
Occupancy$967--$967
Total Functional Expenses$83,330$169,924$0$253,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,889
Fundraising Direct Expenses$24,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jewels & Tools$44,670$44,670$16,173$28,497
Paluxy Pedal$18,219$18,219$6,682$11,537
Total Events$62,889$62,889$24,523$38,366
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$10,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by all officers of the corporation and is avaliable to the public during normal office hours at the business office.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public during normal business hours in the business office.”

Filing and Contact Details

Filer

Filer Name
Ldl Educational Resources Foundatio
EIN
75-2459151
Phone
2548988018
Address
P O BOX 1283, GLEN ROSE, TX 76043

Signing Officer

Name
Dorothy Gibbs
Title
President
Phone
2548972375
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Gibbs
Formed
1993
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
REMINGTON T O'DELL
Phone
2549657321
Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt012490
IRS990/AllOtherExpensesGrp/TotalAmt017095
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DOROTHY GIBBS
IRS990/BooksInCareOfDetail/PhoneNum02548972292
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1283
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLEN ROSE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd076043
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0376012
IRS990/CashNonInterestBearingGrp/EOYAmt0509020
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0316023
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037260
IRS990/CYGrantsAndSimilarPaidAmt01595
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IRS990/CYOtherExpensesAmt095443
IRS990/CYOtherRevenueAmt0373682
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0182690
IRS990/CYSalariesCompEmpBnftPaidAmt0156216
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IRS990/CYTotalRevenueAmt0435944
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01112
IRS990/DepreciationDepletionGrp/TotalAmt01112
IRS990/Desc0FINANCIAL SUPPORT OF DINOSAUR VALLEY STATE PARK (A PUBLIC PARK).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt049392
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0995
IRS990/FeesForServicesAccountingGrp/TotalAmt0995
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02598
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02598
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DOROTHY GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm2LETA YOCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY MAY
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE MAPES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024523
IRS990/FundraisingGrossIncomeAmt062889
IRS990/GainOrLossGrp/OtherAmt013684
IRS990/GainOrLossGrp/SecuritiesAmt0295
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01595
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01595
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013684
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018578
IRS990/GrossReceiptsAmt0794773
IRS990/GrossSalesOfInventoryAmt0649839
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056429
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IRS990/MoreThan5000KToIndividualsInd0false
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ReturnHeader/ReturnTs02025-05-29T16:31:54-04:00
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ReturnHeader/TaxYr02024

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